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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
505078 2290 2023-09-17 11:11:00+00 80.8 80.8 0 0 1 2024-03-15 12:54:01.824+00 2024-03-15 12:54:01.838+00 276 276 17/09/2023 08:11-FXR4F14-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505078 expense
412195 2290 2023-07-26 19:38:59+00 27 27 0 0 1 2023-10-02 18:49:37.747+00 2023-10-02 18:49:37.761+00 276 276 26/07/2023 16:38-JAO1G93-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412195 expense
412198 2290 2023-07-27 17:13:21+00 12 12 0 0 1 2023-10-02 18:49:52.98+00 2023-10-02 18:49:52.996+00 276 276 27/07/2023 14:13-JAO1G93-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412198 expense
412199 2290 2023-07-27 17:24:08+00 49.6 49.6 0 0 1 2023-10-02 18:49:58.589+00 2023-10-02 18:49:58.599+00 276 276 27/07/2023 14:24-JAO1G93-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412199 expense
412200 2290 2023-07-27 17:56:34+00 48.8 48.8 0 0 1 2023-10-02 18:50:09.58+00 2023-10-02 18:50:09.62+00 276 276 27/07/2023 14:56-JAO1G93-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412200 expense
412201 2290 2023-07-27 18:29:12+00 43.6 43.6 0 0 1 2023-10-02 18:50:16.292+00 2023-10-02 18:50:16.34+00 276 276 27/07/2023 15:29-JAO1G93-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-412201 expense
412202 2290 2023-07-27 19:01:46+00 32.8 32.8 0 0 1 2023-10-02 18:50:21.133+00 2023-10-02 18:50:21.146+00 276 276 27/07/2023 16:01-JAO1G93-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412202 expense
412203 2290 2023-07-27 20:53:59+00 38.76 38.76 0 0 1 2023-10-02 18:50:24.483+00 2023-10-02 18:50:24.497+00 276 276 27/07/2023 17:53-JAO1G93-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-412203 expense
412204 2290 2023-07-27 21:24:53+00 23.46 23.46 0 0 1 2023-10-02 18:50:28.301+00 2023-10-02 18:50:28.305+00 276 276 27/07/2023 18:24-JAO1G93-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412204 expense
412205 2290 2023-07-27 22:20:41+00 75.52 75.52 0 0 1 2023-10-02 18:50:30.65+00 2023-10-02 18:50:30.668+00 276 276 27/07/2023 19:20-JAO1G93-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-412205 expense